harish chandra

A job worker makes garments from fabrics. And from leather.....what is rate of GST on his job work services.....


JAIMIN
19 July 2017 at 14:33

E way bill

DEAR SIR,

I AM PRODUCER OF LITHARGE IN GUJARAT. AND I ALSO SELL & PURCHASE FROM OUTER STATES.
SO, BEFORE APPLICATION OF GST, MAKE FORM 402 FOR SELL TO OUTER STATES AND FORM 403 FOR PURCHASE FROM OUTER STATES.

BUT AFTER GST, IT IS MANDATORY TO MAKE 402 & 403 FORMS????



Anonymous
19 July 2017 at 14:33

Gst on commission

Dear Sir,
we are Travel Agent in ASSAM and receiving commission from Flightraja travels pvt ltd, Principals from Bangalore and our Commission is less then Rs. 10 Lac p.a...
Our queries are :-
1. Is GST Registration necessary for us.
2. On Commission who will paid GST ?
3. Principal / Airline they do not agree to give GST on Commission
4. Airline / Principal say that on Booking the will issue Direct bill to client not to us
on that case is we need to be Register on GST Where our commission is Less than 10 Lacs p.a ?
5. If Airline / Principal will issue Bill direct to Client than how we will issue bill to client ?
Kindly Suggest the Rule so that we can run our business smoothly.


balkishan sharma

plz tell taxable gooods and exempted goods in one bill is this possible...


denis
19 July 2017 at 13:25

Forms for income tax return

Dear Sir, I am working in School as Teacher. We got salary as contractor . They deducted 1% TDS 94C. I want to file the return. Please let us know which form to be used for filling of Income tax Return Best Regards,

Read more at: https://www.caclubindia.com/experts/2017-18-income-tax-return-form-2515629.asp


Sunil Pawar
19 July 2017 at 11:22

Gst on commercial rent

Dear Experts,

We have an renting two commercial office each of Rs. 20,000/- & Rs.30,000/- pm , they are not having any GST number for the same. So, who can pay GST on rent?
Thanks,
Sunil Pawar


Aman Gupta

Sir my query is that, if a doctor give service to an organisation and not directly to patient would be regarded as a medical professional or a consultancy service agent ?.
Further he also received a fixed payment every month from the organisation and on which TDS u/s 194J is deducted.
Please if possible provide if any case law supporting that.


ritesh kumar tiwari
19 July 2017 at 10:45

WORK CONTRACT TAX

Provision of input tax credit for work contract .


Guest
19 July 2017 at 10:43

CA final IDT

please suggest best book of IDT except Bangar. ...should secure Exemption ...so please suggest


arun gowtham
19 July 2017 at 10:37

how to write sections in exams

Dear sir/Madam,, Can I write the sections in my own words by mention the sec like 22(2) of NI,,or I use the same words in that sections...pls guide me Advance thanks for your answers...





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